|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2009 |
$34,819,058.33 |
3,672.4 |
$9,481.23 |
$40,646,442.97 |
3,950.7 |
$10,288.36 |
| 2008 |
$33,754,787.41 |
3,574.0 |
$9,444.54 |
$39,619,248.00 |
3,860.0 |
$10,264.05 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2009 |
$29,467,448.00 |
$30,931,055.20 |
$1,463,607.20 |
105 |
$30,260,569.44 |
102 |
| 2008 |
$27,602,186.00 |
$31,688,934.00 |
$4,086,748.00 |
115 |
$27,602,186.00 |
115 |
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